Property, Plant & Equipment
13,451 GBP2024-03-31
18,265 GBP2023-03-31
Investment Property
852,492 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
553,699 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
6,459 GBP2023-03-31
Cash at bank and in hand
51,743 GBP2024-03-31
162,093 GBP2023-03-31
Creditors
Non-current
-919,749 GBP2024-03-31
-919,749 GBP2023-03-31
Net Assets/Liabilities
-248,753 GBP2024-03-31
-221,328 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
-298,753 GBP2024-03-31
-271,328 GBP2023-03-31
Equity
-248,753 GBP2024-03-31
-221,328 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
35,779 GBP2024-03-31
35,779 GBP2023-03-31
Computers
1,547 GBP2024-03-31
1,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,326 GBP2024-03-31
37,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,886 GBP2024-03-31
18,588 GBP2023-03-31
Computers
989 GBP2024-03-31
473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,875 GBP2024-03-31
19,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,298 GBP2023-04-01 ~ 2024-03-31
Computers
516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
12,893 GBP2024-03-31
17,191 GBP2023-03-31
Computers
558 GBP2024-03-31
1,074 GBP2023-03-31
Amounts invested in assets
0 GBP2024-03-31
553,699 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
2,840 GBP2023-03-31
Other Creditors
Current
225,932 GBP2024-03-31
39,231 GBP2023-03-31
Non-current
919,749 GBP2024-03-31
919,749 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-04-01 ~ 2024-03-31
50,000 GBP2022-04-01 ~ 2023-03-31